Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/07/2022 | XVFC/2022-23/P/10 | Expenditures | 30,176 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/11 | Expenditures | 58,805 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 96,266 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 95,330 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 73,263 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 12,096 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 21,924 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/15 | Expenditures | 40,320 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/16 | Expenditures | 34,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:00 AM. |